|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-085-001/249
(WARODI)
|
1825010000NRG24260620230210001
|
26/06/2023
|
RAVI DEVIDAS NAGARE
|
1825010WL019864
|
RAVI DEVIDAS NAGARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076137
|
|
MR RAVI DEVIDAS NAGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/288
(WARODI)
|
1825010000NRG24260620230210028
|
26/06/2023
|
Vaishnavi Sadanand Mukewad
|
1825010WL019868
|
Vaishnavi Sadanand Mukewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076131
|
|
VAISHNAVI SANDAND MUKEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1196
(FULSAVANGI)
|
1825010000NRG24260620230207782
|
26/06/2023
|
prakash maroti barde
|
1825010WL019649
|
prakash maroti barde
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076070
|
|
Mr. PRAKASH MAROTI BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24260620230207783
|
26/06/2023
|
Santosh Uttam Bhadange
|
1825010WL019649
|
Santosh Uttam Bhadange
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076067
|
|
SANTOSH UTTAMRAO BHADANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24260620230207784
|
26/06/2023
|
Shubhangi Santosh Bhadange
|
1825010WL019649
|
Shubhangi Santosh Bhadange
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076134
|
|
Mrs. SHUBHANGI SANTOSH BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-193-001/1557
(FULSAVANGI)
|
1825010000NRG24260620230207785
|
26/06/2023
|
Ankita Dayandan Bhagat
|
1825010WL019649
|
Ankita Dayandan Bhagat
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076118
|
|
ANKITA PRUBHA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24260620230207786
|
26/06/2023
|
GAJANAN NAMDEV PACHAKHANDE
|
1825010WL019649
|
GAJANAN NAMDEV PACHAKHANDE
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076069
|
|
Mr. GAJANAN NAMDEV PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24260620230207787
|
26/06/2023
|
SANGITA GAJANAN PACHAKHANDE
|
1825010WL019649
|
SANGITA GAJANAN PACHAKHANDE
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076135
|
|
Mrs. SANGITA GAJANAN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-193-001/558
(FULSAVANGI)
|
1825010000NRG24260620230207788
|
26/06/2023
|
Kailas Maroti Waghamare
|
1825010WL019649
|
Kailas Maroti Waghamare
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076071
|
|
Mr. KAILAS MAROTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24260620230207790
|
26/06/2023
|
Arun Uttam Pachkhade
|
1825010WL019649
|
Arun Uttam Pachkhade
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076126
|
|
Mr. ARUN UTTAM PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24260620230207789
|
26/06/2023
|
asha arumn arun pachkhande
|
1825010WL019649
|
asha arumn arun pachkhande
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076133
|
|
Mrs. ASHA ARUN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-193-001/829
(FULSAVANGI)
|
1825010000NRG24260620230207791
|
26/06/2023
|
Prakash Nagorav Wankhede
|
1825010WL019649
|
Prakash Nagorav Wankhede
|
00089
|
CBIN0281535
|
828
|
828
|
Processed
|
01/07/2023
|
|
A182230076129
|
|
PRAKASH NAGORAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-193-001/829
(FULSAVANGI)
|
1825010000NRG24260620230207792
|
26/06/2023
|
Shewanta Prakash Wankhede
|
1825010WL019649
|
Shewanta Prakash Wankhede
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076128
|
|
Mrs. SHEVANTA PRAKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24260620230210916
|
26/06/2023
|
Aasha Uttam Jadhav
|
1825010WL019970
|
Aasha Uttam Jadhav
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076132
|
|
Mrs. ASHA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24260620230210915
|
26/06/2023
|
Uttam Devsing Jadhav
|
1825010WL019970
|
Uttam Devsing Jadhav
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076068
|
|
Mr. UTTAM DEVASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24260620230210872
|
26/06/2023
|
Gokul Chandu Chavhan
|
1825010WL019964
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076139
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-207-001/483
(DAGADTHAR)
|
1825010000NRG24260620230210924
|
26/06/2023
|
Vishal Uttam Jadhav
|
1825010WL019970
|
Vishal Uttam Jadhav
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076140
|
|
MR VISHAL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27954
|
27954
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/251
(SAWANA)
|
1825010000NRG24260620230208516
|
26/06/2023
|
DATTA NAMDEVRAO SUROSHE
|
1825010WL019712
|
DATTA NAMDEVRAO SUROSHE
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230076076
|
|
Mr. DATT NAMDEVRAO SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/421
(SAWANA)
|
1825010000NRG24260620230208517
|
26/06/2023
|
Parvatibai Madhao Chapte
|
1825010WL019712
|
Parvatibai Madhao Chapte
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230076082
|
|
Ms. PARVATIBAI MADHAO CHAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/478
(SAWANA)
|
1825010000NRG24260620230208519
|
26/06/2023
|
Ashok Narayan Aladdwar
|
1825010WL019712
|
Ashok Narayan Aladdwar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230076130
|
|
ASHOKRAO NARAYAN ALLADWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-207-001/515
(DAGADTHAR)
|
1825010000NRG24260620230210874
|
26/06/2023
|
Aanandrao Sahebrao Kharate
|
1825010WL019964
|
Aanandrao Sahebrao Kharate
|
00114
|
UTIB0SYDC85
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076063
|
|
Mr. ANANDRAO SAHEBRAO KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-085-001/249
(WARODI)
|
1825010000NRG24260620230210002
|
26/06/2023
|
subheccha ravi nagaare
|
1825010WL019864
|
subheccha ravi nagaare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076116
|
|
Miss. SHUBHECHCHHA DEVIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MAHAGAON
|
MH-25-010-102-001/403
(TIWRANG)
|
1825010000NRG24260620230211010
|
26/06/2023
|
Sultana Iqbal Sheikh
|
1825010WL019981
|
Sultana Iqbal Sheikh
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076125
|
|
MRS SULTANA IQBAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-102-001/406
(TIWRANG)
|
1825010000NRG24260620230211014
|
26/06/2023
|
Khatunbi Sk Rajjak
|
1825010WL019981
|
Khatunbi Sk Rajjak
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076123
|
|
Mrs. KHATUNBI SHEIKH RAJJAK SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAHAGAON
|
MH-25-010-102-001/406
(TIWRANG)
|
1825010000NRG24260620230211011
|
26/06/2023
|
SHEKH GAFUR SHEKH RJJAK
|
1825010WL019981
|
SHEKH GAFUR SHEKH RJJAK
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076077
|
|
MR GAFUR RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-102-001/406
(TIWRANG)
|
1825010000NRG24260620230211012
|
26/06/2023
|
SHMANI GAFUR SHEKH
|
1825010WL019981
|
SHMANI GAFUR SHEKH
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076100
|
|
MRS SHAMABI GAFUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-102-001/406
(TIWRANG)
|
1825010000NRG24260620230211013
|
26/06/2023
|
Sk Rajjak Sk Aajam
|
1825010WL019981
|
Sk Rajjak Sk Aajam
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076122
|
|
Mr. SK RAJJAK SHEIKH AJAM SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAHAGAON
|
MH-25-010-102-001/639
(TIWRANG)
|
1825010000NRG24260620230211015
|
26/06/2023
|
Afasanabi Sheikhrazzak
|
1825010WL019981
|
Afasanabi Sheikhrazzak
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076119
|
|
MRS AFASANABI SHEIKHRAZZAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-102-001/760
(TIWRANG)
|
1825010000NRG24260620230211017
|
26/06/2023
|
Tabassum Nasim Sheikh
|
1825010WL019981
|
Tabassum Nasim Sheikh
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076121
|
|
MISS TABASSUM NASIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-102-001/91
(TIWRANG)
|
1825010000NRG24260620230211019
|
26/06/2023
|
MUMTABI RUSTUM SHEKH
|
1825010WL019981
|
MUMTABI RUSTUM SHEKH
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076085
|
|
MRS MUMTABI RUSTAM SHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-102-001/91
(TIWRANG)
|
1825010000NRG24260620230211018
|
26/06/2023
|
SHEIKH RUSTUM SHEIKH HAIDAR
|
1825010WL019981
|
SHEIKH RUSTUM SHEIKH HAIDAR
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076084
|
|
MR SHE RUSTUM SHE HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-108-001/94
(BIJORA)
|
1825010000NRG24260620230212539
|
26/06/2023
|
madhukar prabhakar rajane
|
1825010WL020089
|
madhukar prabhakar rajane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076109
|
|
RAJNE MADHUKAR PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24260620230210949
|
26/06/2023
|
Kamldas Parasram Vaidhya
|
1825010WL019975
|
Kamldas Parasram Vaidhya
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
02/07/2023
|
|
A182230076097
|
|
KAMALDAS PARASRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHAGAON
|
MH-25-010-135-001/223
(MALKAPOOR)
|
1825010000NRG24260620230210950
|
26/06/2023
|
Tukaram Ramji Vaidhya
|
1825010WL019975
|
Tukaram Ramji Vaidhya
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
01/07/2023
|
|
A182230076088
|
|
MR TUKARAM RAMJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-135-001/514
(MALKAPOOR)
|
1825010000NRG24260620230210952
|
26/06/2023
|
savita arjun vaidy
|
1825010WL019975
|
savita arjun vaidy
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230076095
|
|
MRS SAVITA ARJUN VAIDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-135-001/62
(MALKAPOOR)
|
1825010000NRG24260620230210953
|
26/06/2023
|
Sundarabai Kisan Ranmale
|
1825010WL019975
|
Sundarabai Kisan Ranmale
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
01/07/2023
|
|
A182230076149
|
|
MRS SUNDARABAI KISAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-135-001/76
(MALKAPOOR)
|
1825010000NRG24260620230210954
|
26/06/2023
|
LILABAI PRAKASH DONGRE
|
1825010WL019975
|
LILABAI PRAKASH DONGRE
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
01/07/2023
|
|
A182230076096
|
|
MRS LILABAI PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-195-002/341
(HIVARA (S))
|
1825010000NRG24260620230213329
|
26/06/2023
|
Gajendra Divakar Jamkar
|
1825010WL020182
|
Gajendra Divakar Jamkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076120
|
|
GAJENDRA DIWAKAR JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24260620230213341
|
26/06/2023
|
Mangalabai Ramesh Bhusare
|
1825010WL020184
|
Mangalabai Ramesh Bhusare
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076114
|
|
MRS MANGALA RAMESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24260620230213340
|
26/06/2023
|
Ramesh Ambadas Bhusare
|
1825010WL020184
|
Ramesh Ambadas Bhusare
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076113
|
|
MR RAMESH AMBADAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-207-001/13-A
(DAGADTHAR)
|
1825010000NRG24260620230210895
|
26/06/2023
|
Eknath Kailash Ingale
|
1825010WL019968
|
Eknath Kailash Ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076072
|
|
MR EKANATH KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-207-001/167
(DAGADTHAR)
|
1825010000NRG24260620230210913
|
26/06/2023
|
Mangal Rana Rathod
|
1825010WL019970
|
Mangal Rana Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076090
|
|
MR MAGALSING RANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-207-001/172
(DAGADTHAR)
|
1825010000NRG24260620230210914
|
26/06/2023
|
Ashok Rana Rathod
|
1825010WL019970
|
Ashok Rana Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076106
|
|
RATHOD ASHOK RATTNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24260620230210917
|
26/06/2023
|
Hanuman Uttam Jadahao
|
1825010WL019970
|
Hanuman Uttam Jadahao
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076141
|
|
MR HANUMAN UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24260620230210920
|
26/06/2023
|
Varsha Pandurag Mude
|
1825010WL019970
|
Varsha Pandurag Mude
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076111
|
|
VARSHABAI PANDURANG MUNDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24260620230210921
|
26/06/2023
|
Savitra Sudam Jadhao
|
1825010WL019970
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076086
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24260620230210867
|
26/06/2023
|
subhadra govind burkule
|
1825010WL019964
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
02/07/2023
|
|
A182230076091
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHAGAON
|
MH-25-010-207-001/223
(DAGADTHAR)
|
1825010000NRG24260620230210896
|
26/06/2023
|
Devidas Tukaram Mukhade
|
1825010WL019968
|
Devidas Tukaram Mukhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076103
|
|
MR DEVIDAS TUKARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24260620230210868
|
26/06/2023
|
Babushing C Chavhan
|
1825010WL019964
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076073
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24260620230210869
|
26/06/2023
|
Nirmala B Chavhan
|
1825010WL019964
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076081
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24260620230210898
|
26/06/2023
|
Anusaya Ramesh Burkule
|
1825010WL019968
|
Anusaya Ramesh Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076078
|
|
MISS ANUSAYA RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24260620230210897
|
26/06/2023
|
Ramesh Champat Burkule
|
1825010WL019968
|
Ramesh Champat Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076079
|
|
MR RAMESH CHAMPAT BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24260620230210870
|
26/06/2023
|
Chandu Chunilal Chavhan
|
1825010WL019964
|
Chandu Chunilal Chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076074
|
|
Mr. CHANDU CHUNNILAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24260620230210871
|
26/06/2023
|
Dhurpata Chandu Chavhan
|
1825010WL019964
|
Dhurpata Chandu Chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076080
|
|
MRS DHURIBAI CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24260620230210899
|
26/06/2023
|
arajun L Medake
|
1825010WL019968
|
arajun L Medake
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076075
|
|
MR ARJUN LAXMAN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-207-001/32
(DAGADTHAR)
|
1825010000NRG24260620230210922
|
26/06/2023
|
Sandip Subhash Ade
|
1825010WL019970
|
Sandip Subhash Ade
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076089
|
|
MR SANDIP SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-207-001/405
(DAGADTHAR)
|
1825010000NRG24260620230210873
|
26/06/2023
|
Sundarsing Parasram Rathod
|
1825010WL019964
|
Sundarsing Parasram Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076083
|
|
Mr. SUNDARSING PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHAGAON
|
MH-25-010-207-001/436
(DAGADTHAR)
|
1825010000NRG24260620230210900
|
26/06/2023
|
manisha kashinath ingale
|
1825010WL019968
|
manisha kashinath ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076147
|
|
MRS MANISHA KASHINATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-207-001/481
(DAGADTHAR)
|
1825010000NRG24260620230210923
|
26/06/2023
|
Anil Subhash Ade
|
1825010WL019970
|
Anil Subhash Ade
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076112
|
|
MR ANIL SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24260620230210902
|
26/06/2023
|
Ashwini Sandip Gughade
|
1825010WL019968
|
Ashwini Sandip Gughade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076124
|
|
MRS ASHWINI SANDIP GUHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24260620230210901
|
26/06/2023
|
Dandip Ramdas Guvhade
|
1825010WL019968
|
Dandip Ramdas Guvhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076117
|
|
MR SANDIP RAMDAS GHUHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-207-001/522
(DAGADTHAR)
|
1825010000NRG24260620230210904
|
26/06/2023
|
Vaishali Shamsundar Hagvane
|
1825010WL019968
|
Vaishali Shamsundar Hagvane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076102
|
|
MRS VAISHALI SHAMSUNDAR HAGONE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-207-001/575
(DAGADTHAR)
|
1825010000NRG24260620230210905
|
26/06/2023
|
Rameshwar Datta Asole
|
1825010WL019968
|
Rameshwar Datta Asole
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076115
|
|
MR RAMESHVAR DATTA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24260620230210908
|
26/06/2023
|
Sudhakar Rama Hagawane
|
1825010WL019968
|
Sudhakar Rama Hagawane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076110
|
|
MR SUDHAKAR RAMJI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70721
|
70721
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-135-001/169
(MALKAPOOR)
|
1825010000NRG24260620230210948
|
26/06/2023
|
Devanad Namdev Bhurke
|
1825010WL019975
|
Devanad Namdev Bhurke
|
00415
|
SBIN0004877
|
1385
|
1385
|
Processed
|
01/07/2023
|
|
A182230076104
|
|
MR DEVANAND NAMDEO BHURKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-195-002/1322
(HIVARA (S))
|
1825010000NRG24260620230213339
|
26/06/2023
|
Kaushalya Satava Thamke
|
1825010WL020184
|
Kaushalya Satava Thamke
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076136
|
|
MRS KAUSHALYABAI SATVA THAMKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-195-002/1416
(HIVARA (S))
|
1825010000NRG24260620230211098
|
26/06/2023
|
Sitaram Laxman Adkine
|
1825010WL019987
|
Sitaram Laxman Adkine
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076127
|
|
SITARAM LAXMAN ADKINE-CHQ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAHAGAON
|
MH-25-010-195-002/1491
(HIVARA (S))
|
1825010000NRG24260620230211099
|
26/06/2023
|
Kiran Gajanan Adkine
|
1825010WL019987
|
Kiran Gajanan Adkine
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076138
|
|
MRS KIRAN GAJANAN AADKINE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-195-002/341
(HIVARA (S))
|
1825010000NRG24260620230213328
|
26/06/2023
|
nadabai divakar jamkar
|
1825010WL020182
|
nadabai divakar jamkar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076148
|
|
NANDABAI DIVAKAR JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24260620230213343
|
26/06/2023
|
Anusaya Prakash Kambale
|
1825010WL020184
|
Anusaya Prakash Kambale
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076108
|
|
ANUSYA PRAKASH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24260620230213342
|
26/06/2023
|
Prakash Pralhad Kambale
|
1825010WL020184
|
Prakash Pralhad Kambale
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076107
|
|
MR PRAKASH PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24260620230213345
|
26/06/2023
|
Bhalerao Rama Lomte
|
1825010WL020184
|
Bhalerao Rama Lomte
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076087
|
|
BHALERAO RAMAJI LOMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24260620230213346
|
26/06/2023
|
Vaishali Bhalerao Lomte
|
1825010WL020184
|
Vaishali Bhalerao Lomte
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076094
|
|
MRS VAISHALI BHALERAO LOMTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24260620230213348
|
26/06/2023
|
Anjali Milind Kadam
|
1825010WL020184
|
Anjali Milind Kadam
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076093
|
|
MRS ANJALI MILIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24260620230213347
|
26/06/2023
|
Milind Sahebrao Kadam
|
1825010WL020184
|
Milind Sahebrao Kadam
|
00415
|
SBIN0004877
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076098
|
|
MR MILIND SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-195-002/842
(HIVARA (S))
|
1825010000NRG24260620230211100
|
26/06/2023
|
Balaji Subhash Raut
|
1825010WL019987
|
Balaji Subhash Raut
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076101
|
|
MR BALAJI SUBHASHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-195-002/842
(HIVARA (S))
|
1825010000NRG24260620230211101
|
26/06/2023
|
Prabhavati Balaji Raut
|
1825010WL019987
|
Prabhavati Balaji Raut
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076092
|
|
MRS PRABHAWATI BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-195-002/852
(HIVARA (S))
|
1825010000NRG24260620230213330
|
26/06/2023
|
Kiran Kisan Mankar
|
1825010WL020182
|
Kiran Kisan Mankar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076105
|
|
MR KIRAN KISANRAO JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-195-002/852
(HIVARA (S))
|
1825010000NRG24260620230213331
|
26/06/2023
|
Lata Kiran Jankar
|
1825010WL020182
|
Lata Kiran Jankar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230076099
|
|
LATABAI KIRAN JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-108-001/113
(BIJORA)
|
1825010000NRG24260620230212243
|
26/06/2023
|
Yamaji Dagadu Kurode
|
1825010WL020063
|
Yamaji Dagadu Kurode
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076162
|
|
YAMAJI DAGDU KURUDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-108-001/134
(BIJORA)
|
1825010000NRG24260620230212244
|
26/06/2023
|
datta maroti sasane
|
1825010WL020063
|
datta maroti sasane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076155
|
|
DATTA MAROTI SASANE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-108-001/134
(BIJORA)
|
1825010000NRG24260620230212245
|
26/06/2023
|
santosh maroti sasane
|
1825010WL020063
|
santosh maroti sasane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076157
|
|
SANTOSH MAROTI SASANE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-108-001/134
(BIJORA)
|
1825010000NRG24260620230212564
|
26/06/2023
|
subhash maroti sasane
|
1825010WL020091
|
subhash maroti sasane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076156
|
|
SUBHASH MAROTI SASANE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-108-001/145
(BIJORA)
|
1825010000NRG24260620230212729
|
26/06/2023
|
Maroti Shesherao Rajne
|
1825010WL020110
|
Maroti Shesherao Rajne
|
00468
|
UBIN0543853
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230076143
|
|
MAROTI SHESHARAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-108-001/147
(BIJORA)
|
1825010000NRG24260620230212731
|
26/06/2023
|
Laxman Sheshrao Rajne
|
1825010WL020110
|
Laxman Sheshrao Rajne
|
00468
|
UBIN0543853
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230076158
|
|
RAJANE LAXMAN SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-108-001/153
(BIJORA)
|
1825010000NRG24260620230212565
|
26/06/2023
|
Shankar Laxman Sasane
|
1825010WL020091
|
Shankar Laxman Sasane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076159
|
|
SHANKAR LAXMAN SASANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-108-001/191
(BIJORA)
|
1825010000NRG24260620230212246
|
26/06/2023
|
Anita Kashinath Godmale
|
1825010WL020063
|
Anita Kashinath Godmale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076161
|
|
ANITABAI KASHINATH GODMALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-108-001/269
(BIJORA)
|
1825010000NRG24260620230212566
|
26/06/2023
|
Hanvata Laxman Sasane
|
1825010WL020091
|
Hanvata Laxman Sasane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076160
|
|
MR HANWANTA LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-108-001/32
(BIJORA)
|
1825010000NRG24260620230212567
|
26/06/2023
|
Datta Kamrao Mantute
|
1825010WL020091
|
Datta Kamrao Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076144
|
|
DATTA KAMRAO MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-108-001/58
(BIJORA)
|
1825010000NRG24260620230212732
|
26/06/2023
|
UTTAM SHESHRAO RANJANE
|
1825010WL020110
|
UTTAM SHESHRAO RANJANE
|
00468
|
UBIN0543853
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230076163
|
|
UTTAM SHESHRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-108-001/8
(BIJORA)
|
1825010000NRG24260620230212247
|
26/06/2023
|
punjaram maroti sasane
|
1825010WL020063
|
punjaram maroti sasane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230076154
|
|
PUNJARAM MAROTI SASANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-108-001/94
(BIJORA)
|
1825010000NRG24260620230212537
|
26/06/2023
|
prabhakar maroti rajane
|
1825010WL020089
|
prabhakar maroti rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076142
|
|
RAJANE PRABHAKAR MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24260620230210918
|
26/06/2023
|
Gopi Srawan Mude
|
1825010WL019970
|
Gopi Srawan Mude
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076153
|
|
GOPIBAI SHRAVAN MUDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24260620230210919
|
26/06/2023
|
Pandurang Mude
|
1825010WL019970
|
Pandurang Mude
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
A182230076152
|
|
MR PANDURANG SHRAVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24260620230210907
|
26/06/2023
|
Kalavati Hagwane
|
1825010WL019968
|
Kalavati Hagwane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076145
|
|
MRS KALAVATI RAMA HAGONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24260620230210906
|
26/06/2023
|
Rama Hagawane
|
1825010WL019968
|
Rama Hagawane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230076146
|
|
RAMA KONDBA HAGVANE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24260620230210877
|
26/06/2023
|
Nagorao Burkule
|
1825010WL019964
|
Nagorao Burkule
|
00468
|
UBIN0543853
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076150
|
|
BURKULE NAGORAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24260620230210876
|
26/06/2023
|
Sahebrao Sadashiv Burkule
|
1825010WL019964
|
Sahebrao Sadashiv Burkule
|
00468
|
UBIN0543853
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230076151
|
|
Mr. SAHEBRAO SADASHIV BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28098
|
28098
|
|
|
|
|
|
|
|
|
99
|
MAHAGAON
|
MH-25-010-135-001/514
(MALKAPOOR)
|
1825010000NRG24260620230210951
|
26/06/2023
|
arjun lodabaji vaidya
|
1825010WL019975
|
arjun lodabaji vaidya
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230076164
|
|
MR ARJUN LODBAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-195-001/1532
(HIVARA (S))
|
1825010000NRG24260620230213301
|
26/06/2023
|
Santubai Khushal Pote
|
1825010WL020177
|
Santubai Khushal Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076167
|
|
MRS SANTUBAI KHUSHAL POTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-195-001/24
(HIVARA (S))
|
1825010000NRG24260620230213302
|
26/06/2023
|
Vijay Yadav Pote
|
1825010WL020177
|
Vijay Yadav Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076165
|
|
MR VIJAY YADAVRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-195-002/58
(HIVARA (S))
|
1825010000NRG24260620230213344
|
26/06/2023
|
Bhiku Datta Hanwate
|
1825010WL020184
|
Bhiku Datta Hanwate
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230076166
|
|
MR BHIKU DATTA HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
103
|
MAHAGAON
|
MH-25-010-102-001/757
(TIWRANG)
|
1825010000NRG24260620230211016
|
26/06/2023
|
Sirajoddin Gyasoddin Saiyad
|
1825010WL019981
|
Sirajoddin Gyasoddin Saiyad
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230076066
|
|
MR SIRAJODDIN GYASODDIN SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
104
|
MAHAGAON
|
MH-25-010-108-001/94
(BIJORA)
|
1825010000NRG24260620230212538
|
26/06/2023
|
sheshekala prabhakar rajane
|
1825010WL020089
|
sheshekala prabhakar rajane
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076064
|
|
RAJANE SHASHIKALA PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
MAHAGAON
|
MH-25-010-195-001/1137
(HIVARA (S))
|
1825010000NRG24260620230213300
|
26/06/2023
|
Rukhmabai Yadav Pote
|
1825010WL020177
|
Rukhmabai Yadav Pote
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230076065
|
|
RUKHMABAI.YADAV.POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170809
|
170809
|
|
|
|
|
|
|
|